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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 -0.4
Teacher FTE
Nat: 20.6
20.5:1 +0.2
Pupil:Teacher Ratio
6.42
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.220.017.920.320.512.413.411.912.712.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.87
Teaching Assistants4.079
Other Support Staff6.4216
Total Workforce16.332
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -33.3
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
12.9% +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%40d30d20d10d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%83.3%75.0%83.3%50.0%Nat. 5.1 days37.1d2.8d2.3d2.5d10.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%10.4d12.9%
2022/2383.3%2.5d0.0%
2021/2275.0%2.3d0.0%
2020/2183.3%2.8d0.0%
2018/1980.0%37.1d20.8%
2017/1857.1%30.9d51.7%
2016/1766.7%22.7d
National Avg60.7%5.1d14.8%
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